Tax Account 011-060-15

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Owners

CIRCLE 4W TRUST
5748 HIKO CANYON RD
HIKO, NV 89017

Account Summary

Account ID	011-060-15
Account Type	Real Estate
Location	5748 HIKO CANYON ROAD HIKO
Balance	$752.00
Currently Due	$376.00

Account ID

011-060-15

Account Type

Real Estate

Location

5748 HIKO CANYON ROAD
HIKO

Balance

$752.00

Currently Due

$376.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.60
Total	$1,514.60
Paid	$762.60
Balance	$752.00
Due	$376.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,514.60

Total

$1,514.60

Paid

$762.60

Balance

$752.00

Due

$376.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.60	$0.00	$386.60	$386.60	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.59	$0.00	$1,520.59	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,476.58	$0.00	$1,476.58	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,392.38	$0.00	$1,392.38	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,352.12	$0.00	$1,352.12	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,352.12	$0.00	$1,352.12	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,322.27	$0.00	$1,322.27	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,331.57	$0.00	$1,331.57	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,327.24	$0.00	$1,327.24	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,338.37	$0.00	$1,338.37	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,303.98	$0.00	$1,303.98	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PVFCU/WADE CHECK 93769	$-376.00	$752.00
08/19/2024	PAYMENT	PVFCU/WADE CHECK 93084	$-386.60	$1,128.00
07/03/2024	BILL	WADE, KELLY S & DAWN M	$1,514.60	$1,514.60
03/06/2024	PAYMENT	WADE/PVFCU CHECK 90873	$-377.00	$0.00
01/10/2024	PAYMENT	PVFCU/WADE CHECK 90149	$-377.00	$377.00
10/12/2023	PAYMENT	WADE/PVFCU CHECK 89290	$-377.00	$754.00
08/28/2023	PAYMENT	WADE, KELLY S & DAWN M CHECK 88647	$-389.59	$1,131.00
07/13/2023	BILL	WADE, KELLY S & DAWN M	$1,520.59	$1,520.59
03/06/2023	PAYMENT	PAHRANAGAT VALLEY FCU/WADE CHECK NUM: 86511	$-366.00	$0.00
01/09/2023	PAYMENT	WADE, DAWN M CHECK NUM: 85733	$-366.00	$366.00
10/10/2022	PAYMENT	WADE/PVFCU CHECK NUM: 84963	$-366.00	$732.00
08/29/2022	PAYMENT	WADE/PVFCU CHECK NUM: 84431	$-378.58	$1,098.00
07/07/2022	BILL	WADE, KELLY S & DAWN M	$1,476.58	$1,476.58
03/03/2022	PAYMENT	WADE/PVFCU CHECK NUM: 82154	$-345.00	$0.00
01/06/2022	PAYMENT	WADE, KELLY S CHECK NUM: 81425	$-345.00	$345.00
09/30/2021	PAYMENT	WADE/PVFCU CHECK NUM: 80454	$-345.00	$690.00
08/18/2021	PAYMENT	WADE/PVFCU CHECK NUM: 79893	$-357.38	$1,035.00
07/12/2021	BILL	WADE, KELLY S & DAWN M	$1,392.38	$1,392.38
03/05/2021	PAYMENT	WADE, KELLY S CHECK NUM: 77953	$-335.00	$0.00
01/08/2021	PAYMENT	PVFCU/WADE CHECK NUM: 77227	$-335.00	$335.00
12/08/2020	PAYMENT	WADE, KELLY S & DAWN M CHECK NUM: 76469	$-335.00	$670.00
11/20/2020	PAYMENT	WADE/PVFCU CHECK NUM: 75800	$-347.12	$1,005.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-30.90	$1,352.12
10/21/2020	BILL	WADE, KELLY S & DAWN M	$1,383.02	$1,383.02
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73680	$-335.00	$0.00
01/07/2020	PAYMENT	WADE/PVFCU CHECK NUM: 72941	$-335.00	$335.00
10/06/2019	PAYMENT	WADE, KELLY S & DAWN M CHECK NUM: 72088	$-335.00	$670.00
08/23/2019	PAYMENT	WADE/PVFCU CHECK NUM: 71502	$-347.12	$1,005.00
07/03/2019	BILL	WADE, KELLY S & DAWN M	$1,352.12	$1,352.12
03/06/2019	PAYMENT	WADE/PVFCU CHECK NUM: CC 69281	$-328.00	$0.00
01/07/2019	PAYMENT	WADE/PVFCU CHECK NUM: CC 68433	$-328.00	$328.00
10/02/2018	PAYMENT	WADE/PVFCU CHECK NUM: CC 67502	$-328.00	$656.00
08/20/2018	PAYMENT	WADE, KELLY S & DAWN M CHECK NUM: 67006	$-338.27	$984.00
07/03/2018	BILL	WADE, KELLY S & DAWN M	$1,322.27	$1,322.27
03/06/2018	PAYMENT	WADE/PVFCU CHECK NUM: CC 64871	$-329.00	$0.00
01/05/2018	PAYMENT	WADE/PVFCU CHECK NUM: CC 7674	$-329.00	$329.00
10/02/2017	PAYMENT	WADE/PVFCU CHECK NUM: CC 63467	$-329.00	$658.00
08/18/2017	PAYMENT	WADE/PVFCU CHECK NUM: CC 62953	$-344.57	$987.00
07/03/2017	BILL	WADE, KELLY S & DAWN M	$1,331.57	$1,331.57
03/06/2017	PAYMENT	WADE CHECK NUM: 60799	$-330.00	$0.00
12/30/2016	PAYMENT	WADE/PVFCU CHECK NUM: CC 7151	$-330.00	$330.00
10/12/2016	PAYMENT	WADE/PVFCU CHECK NUM: CC 59539	$-330.00	$660.00
08/16/2016	PAYMENT	WADE/PVFCU CHECK NUM: CC 58889	$-337.24	$990.00
07/01/2016	BILL	WADE, KELLY S & DAWN M	$1,327.24	$1,327.24
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-334.00	$334.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-334.00	$668.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-336.37	$1,002.00
07/01/2015	BILL	WADE, KELLY S & DAWN M	$1,338.37	$1,338.37
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-325.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$325.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-325.00	$650.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-328.98	$975.00
07/07/2014	BILL	WADE, KELLY S & DAWN M	$1,303.98	$1,303.98
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-316.00	$316.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-316.00	$632.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-318.01	$948.00
07/01/2013	BILL	WADE, KELLY S & DAWN M	$1,266.01	$1,266.01
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-307.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-307.28	$307.28
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-307.28	$614.56
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-307.30	$921.84
07/06/2012	BILL	WADE, KELLY S & DAWN M	$1,229.14	$1,229.14
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-383.72	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-383.72	$383.72
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-383.72	$767.44
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-383.75	$1,151.16
07/06/2011	BILL	WADE, KELLY S & DAWN M	$1,534.91	$1,534.91
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-372.54	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-372.54	$372.54
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-372.54	$745.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-372.57	$1,117.62
07/08/2010	BILL	WADE, KELLY S & DAWN M	$1,490.19	$1,490.19
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-361.69	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-361.69	$361.69
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-361.69	$723.38
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-361.72	$1,085.07
07/09/2009	BILL	WADE, KELLY S & DAWN M	$1,446.79	$1,446.79
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-351.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-351.16	$351.16
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-351.16	$702.32
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-351.17	$1,053.48
07/10/2008	BILL	WADE, KELLY S & DAWN M	$1,404.65	$1,404.65
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-340.93	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-340.93	$340.93
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-340.93	$681.86
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-340.96	$1,022.79
07/05/2007	BILL	WADE, KELLY S & DAWN M	$1,363.75	$1,363.75
03/05/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683827875	$-331.01	$0.00
01/02/2007	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683812478	$-331.01	$331.01
10/02/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683789748	$-331.01	$662.02
08/17/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683779000	$-331.01	$993.03
07/11/2006	BILL	WADE, KELLY S & DAWN M	$1,324.04	$1,324.04
03/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683750734	$-321.37	$0.00
01/03/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683735543	$-321.37	$321.37
10/03/2005	PAYMENT	LIN CO TREASURER/CITIMORTGAGE CHECK BANK: 94-156/1242 NUM: 122	$-321.37	$642.74
08/12/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86/220 NUM: 683702322	$-321.37	$964.11
07/15/2005	BILL	WADE, KELLY S & DAWN M	$1,285.48	$1,285.48
03/03/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671567	$-318.76	$0.00
01/03/2005	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 8868161	$-318.76	$318.76
10/04/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 8629080	$-318.76	$637.52
08/16/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 08465638	$-318.77	$956.28
07/07/2004	BILL	WADE, KELLY S & DAWN M	$1,275.05	$1,275.05
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL CHECK BANK: 70-2382/719 NUM: 7996901	$-317.59	$0.00
01/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 07854914	$-317.59	$317.59
10/07/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 7585850	$-317.59	$635.18
08/20/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORT CHECK BANK: 70-2382/719 NUM: 7397486	$-317.60	$952.77
07/09/2003	BILL	WADE, KELLY S & DAWN M	$1,270.37	$1,270.37
03/05/2003	PAYMENT	PRINCPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06692506	$-306.40	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06487517	$-306.40	$306.40
10/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 06120055	$-306.40	$612.80
08/16/2002	PAYMENT	PRINCIPAL RES MORTGAGE, INC CHECK BANK: 70-2382 NUM: 5978175	$-306.41	$919.20
07/08/2002	BILL	WADE, KELLY S & DAWN M	$1,225.61	$1,225.61
02/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382/719 NUM: 05503026	$-232.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.55	$232.11
10/03/2001	PAYMENT	WADE, DAWN CHECK BANK: 94-77/1224 NUM: 3186	$-4.56	$227.56
09/21/2001	PAYMENT	WADE, DAWN CHECK BANK: 94-77/1224 NUM: 3178	$-227.84	$232.12
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$459.96
07/10/2001	BILL	HENLEY, THELMA SUE	$455.40	$455.40
03/15/2001	PAYMENT	HENLEY, THELMA SUE TRUST CHECK BANK: 94/158/1242 NUM: 146	$-3.62	$0.00
02/23/2001	PAYMENT	HENLEY, THELMA SUE TRUST CHECK BANK: 94-158/1242 NUM: 145	$-181.20	$3.62
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.62	$184.82
08/10/2000	PAYMENT	HENLEY, THELMA SUE TRUST CREDIT: B BANK: 94-158/1242 NUM: 132	$-181.56	$181.20
07/11/2000	BILL	HENLEY, THELMA SUE TRUST	$362.76	$362.76
11/05/1999	PAYMENT	HENLEY, THELMA S CHECK BANK: 94-7074/3212 NUM: 1128	$-180.38	$0.00
08/03/1999	PAYMENT	HENLEY, THELMA SUE TRUST CHECK BANK: 94-7074/3212 NUM: 1073	$-180.79	$180.38
07/13/1999	BILL	HENLEY, THELMA SUE TRUST	$361.17	$361.17
08/17/1998	PAYMENT	HENLEY, THELMA SUE CHECK	$-222.22	$0.00
07/14/1998	BILL	HENLEY, THELMA SUE TRUST	$222.22	$222.22
08/05/1997	PAYMENT	HENLEY, THELMA S. CHECK	$-144.99	$0.00
07/14/1997	BILL	COSTA, ROBERT & HENLEY,THELMA	$144.99	$144.99
07/24/1996	PAYMENT	HENLEY, THELMA SUE	$-143.88	$0.00
07/15/1996	BILL	LYTLE, DORAN AND CAROLYN	$143.88	$143.88